Financial Report Vetropack Group
Consolidated
Income Statement
|
CHF millions |
Note |
Half Year 2022 |
|
Half Year 2021 |
|
|
|
|
|
|
|
Net Sales from Goods and Services |
3 |
435.0 |
9.0% |
399.2 |
|
Other operating income |
|
7.3 |
14.1% |
6.4 |
|
Changes in inventories |
|
16.2 |
– 260.4% |
– 10.1 |
|
|
|
|
|
|
|
Material costs |
|
– 63.7 |
2.2% |
– 62.3 |
|
Energy costs |
|
– 112.6 |
105.9% |
– 54.7 |
|
Personnel expenses |
|
– 90.0 |
– 2.0% |
– 91.8 |
|
Depreciation/Impairments of tangible assets |
|
– 36.9 |
– 9.8% |
– 40.9 |
|
Depreciation/Impairments of intangible assets |
|
– 0.9 |
– 25.0% |
– 1.2 |
|
Other operating expenses |
|
– 106.1 |
8.3% |
– 98.0 |
|
|
|
|
|
|
|
Operating Result (EBIT) |
|
48.3 |
3.6% |
46.6 |
|
Financial result |
|
– 5.6 |
|
– 0.3 |
|
|
|
|
|
|
|
Ordinary Result |
|
42.7 |
– 7.8% |
46.3 |
|
Non-operating result* |
|
0.6 |
50.0% |
0.4 |
|
Extraordinary result |
1 |
– 46.5 |
|
– |
|
|
|
|
|
|
|
Consolidated Result before Income Taxes |
|
– 3.2 |
– 106.9% |
46.7 |
|
Income taxes |
|
– 6.5 |
3.2% |
– 6.3 |
|
|
|
|
|
|
|
Consolidated Result before Minority Interests |
|
– 9.7 |
– 124.0% |
40.4 |
|
Minority interets from Group companies |
|
– |
- |
– |
|
Consolidated Result |
|
– 9.7 |
– 124.0% |
40.4 |
|
|
|
|
|
|
|
Earnings per Share |
4 |
|
|
|
|
Undiluted earnings per registered share A in CHF |
|
– 0.49 |
|
2.04 |
|
Undiluted earnings per registered share B in CHF |
|
– 0.10 |
|
0.41 |
|
Diluted earnings per registered share A in CHF |
|
– 0.49 |
|
2.04 |
|
Diluted earnings per registered share B in CHF |
|
– 0.10 |
|
0.41 |
*This includes depreciation of CHF 0.5 million on non-operating real estate and buildings (2021: CHF 0.5 million).